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v3.25.1

Property, Plant and Equipment | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment Property, plant and equipment consisted of the following:
| March 31, |  | December 31, |
| 2025 |  | 2024 |
Equipment | $ | 482 |  |  | $ | 452 |  |
Furniture | 702 |  |  | 702 |  |
Leasehold improvements | 3,758 |  |  | 3,574 |  |
Computers | 423 |  |  | 317 |  |
Marketing fixtures | 1,700 |  |  | 1,700 |  |
Total property, plant, and equipment | 7,065 |  |  | 6,745 |  |
Less: accumulated depreciation | (3,811) |  |  | (3,523) |  |
Property, plant and equipment, net | $ | 3,254 |  |  | $ | 3,222 |  |
For the three months ended March 31, 2025, and 2024, depreciation expense was $287 and $255, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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